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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹81.2 L+₹9.8 L (13.8%)Rejected-Finance 4A KALICHARAN GHOSH ROAD KOL 50 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹81.3 L+₹9.9 L (13.9%)Rejected-Finance 2A SUBODH BANERJEE ROAD KOLKATA BARISHA WEST BENGAL PIN 700008 | KOLKATA | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance L3 | |
| 4 | L4₹82.5 L+₹11.1 L (15.5%)Rejected-Finance 38A KALIGHAT ROAD KOLKATA 26 | KOLKATA | KOLKATA | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical BOQ/SOR (As a PQ Credential not found) |
Tender Value
₹79.3 L
EMD Value
₹1.6 L
Closing Date
23 Apr 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE/MED
Office of the Executive Engineer Metropolitan Electrical Division Jalasampad Bhawan (4th floor) Salt Lake City, Kolkata-700091
Replacement of 05 (five) no. draw shutters and 02 (two) no. flap shutters and allied works of 11 vented Fuleswar sluice within Block Uluberia-I, PS- Uluberia, Dist- Howrah.
2025_IWD_833312_1
WBIW/EE/MED/e-NIT-01/2025-26
Open Tender
ELECTRICAL WORKS ORG
Percentage
84 days
FULESWAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.6 L
1 Aug 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
23 Apr 2025
8 Apr 2025
eProcurement System of Government of West Bengal Created By: SANDIP ROY Created Date/Time: 28-Apr-2025 01:11 PM Tender Title: WBIW/EE/MED/e-NIT-01/2025-26 (SL 01) Tender ID: 2025_IWD_833312_1
Tender Inviting Authority: EXECUTIVE ENGINEER, METROPOLITAN ELECTRICAL DIVISION
Name of Work: Replacement of 05 (five) no. draw shutters and 02 (two) no. flap shutters and allied works of 11 vented Fuleswar sluice within Block Uluberia-I, PS- Uluberia, Dist- Howrah.
Contract No: WBIW/EE/MED/eNIT-01 OF 2025-26 (SL NO 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECNICO ENTERPRISE (GSTN-19AQQPS5814C1ZH) BID ID -6312127 7928947.99 -9.99 7136846.09 Seventy One Lakh Thirty Six Thousand Eight Hundred and Fourty Six
2.00 SINHA ENGINEERING AND CONSTRUCTION CO (GSTN-19AELFS2781M1Z7) BID ID -6320666 7928947.99 4.00 8246105.91 Eighty Two Lakh Fourty Six Thousand One Hundred and Five
3.00 SAS ENTERPRISE (GSTN-19ALTPS0167J1ZD) BID ID -6331036 7928947.99 2.50 8127171.69 Eighty One Lakh Twenty Seven Thousand One Hundred and Seventy One
4.00 GEEBEE ENTERPRISE (GSTN-19AEIPB6938G1ZC) BID ID -6334403 7928947.99 2.40 8119242.74 Eighty One Lakh Ninteen Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: TECNICO ENTERPRISE(7136846.09)
BOQ Summary Details Tender Title: WBIW/EE/MED/e-NIT-01/2025-26 (SL 01) Tender ID: 2025_IWD_833312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECNICO ENTERPRISE (BID ID -6312127) 7136846.09 L1
2 GEEBEE ENTERPRISE (BID ID -6334403) 8119242.74 L2
3 SAS ENTERPRISE (BID ID -6331036) 8127171.69 L3
4 SINHA ENGINEERING AND CONSTRUCTION CO (BID ID -6320666) 8246105.91 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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